Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2201003WL001763 | MZ-01-003-002-001/1297-C | 1 | Zaneihthangi | 2201003002/LD/GIS/44155 | Maintenance of Agri-Link road for Community | 6669 | 2201003000NRG24271220230258055 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/02/2024 | MZ2201003_271223APB_FTO_12988 | 258055 |
2201003WL0001949 | MZ-01-003-002-001/1297-C | 1 | Zaneihthangi | 2201003002/LD/GIS/44155 | Maintenance of Agri-Link road for Community | 6669 | 2201003000NRG24140220240266694 | Processed | | 10/04/2024 | MZ2201003_140224FTO_13422 | 266694 |